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Other Real Estate Owned (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve |  |  |  |
Balance at beginning of period | $ 2,878 | $ 5,123 | $ 21,617 | $ 5,123
Property additions, net of participation sold | 4,989 | 3,388 | 4,989 | 3,388
Carrying value of property disposals, net of participation sold | 1,224 | 1,591 | 19,509 | 1,591
Less: Period valuation adjustments | 157 |  | 611 |
Balance at end of period | 6,486 | 6,920 | 6,486 | 6,920
Activity in the valuation allowance |  |  |  |
Balance at beginning of period | 853 | 118 | 1,862 | 118
Provision for valuation reserves | 157 |  | 611 |
Reductions taken on sales | (448) |  | (1,911) |
Balance at end of period | 562 | 118 | 562 | 118
Expenses related to foreclosed assets, net of lease revenue |  |  |  |
(Gain) Loss on sales, net | (76) | (259) | 160 | (259)
Provision for valuation reserves | 157 |  | 611 |
Operating expenses | (393) | 239 | 1,520 | 352
Less: Lease revenue | (347) | 67 | 383 | 134
Net OREO expense | $ 35 | $ (87) | $ 1,908 | $ (41)

X
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- Definition The net gain (loss) before provision for valuation allowances resulting from sales and other disposals of other real estate owned. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of operating expenses recognized during the period for real estate assets acquired through settlement or foreclosure. + References No definition available. + Details
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- Definition The amount of real estate sold during the period net of gains (losses) on sale. + References No definition available. + Details
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- Definition Amount of expense (benefit) recognized in the income statement for a decrease (increase) in valuation of real estate owned (REO). + References No definition available. + Details
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- Definition Amount of the increase (decrease) in the real estate owned valuation allowance, net of miscellaneous adjustments, that is charged against earnings in the period. + References No definition available. + Details
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